Property, Plant & Equipment
122,310 GBP2024-11-30
2,227 GBP2023-11-30
Debtors
342,787 GBP2024-11-30
336,970 GBP2023-11-30
Cash at bank and in hand
148,706 GBP2024-11-30
270,558 GBP2023-11-30
Current Assets
491,493 GBP2024-11-30
607,528 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-265,478 GBP2024-11-30
-454,254 GBP2023-11-30
Net Current Assets/Liabilities
226,015 GBP2024-11-30
153,274 GBP2023-11-30
Total Assets Less Current Liabilities
348,325 GBP2024-11-30
155,501 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-83,298 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
265,027 GBP2024-11-30
155,501 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
264,927 GBP2024-11-30
155,401 GBP2023-11-30
Equity
265,027 GBP2024-11-30
155,501 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
892 GBP2024-11-30
892 GBP2023-11-30
Computers
7,370 GBP2024-11-30
5,705 GBP2023-11-30
Motor vehicles
122,225 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
130,487 GBP2024-11-30
6,597 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
836 GBP2024-11-30
613 GBP2023-11-30
Computers
5,703 GBP2024-11-30
3,757 GBP2023-11-30
Motor vehicles
1,638 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,177 GBP2024-11-30
4,370 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2023-12-01 ~ 2024-11-30
Computers
1,946 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,638 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,807 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
56 GBP2024-11-30
279 GBP2023-11-30
Computers
1,667 GBP2024-11-30
1,948 GBP2023-11-30
Motor vehicles
120,587 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
228,110 GBP2024-11-30
185,115 GBP2023-11-30
Other Debtors
Amounts falling due within one year
114,677 GBP2024-11-30
151,855 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
342,787 GBP2024-11-30
336,970 GBP2023-11-30
Trade Creditors/Trade Payables
Current
198,393 GBP2024-11-30
400,433 GBP2023-11-30
Corporation Tax Payable
Current
48,418 GBP2024-11-30
51,491 GBP2023-11-30
Other Taxation & Social Security Payable
Current
37 GBP2024-11-30
74 GBP2023-11-30
Other Creditors
Current
18,630 GBP2024-11-30
2,256 GBP2023-11-30
Creditors
Current
265,478 GBP2024-11-30
454,254 GBP2023-11-30
Other Creditors
Non-current
83,298 GBP2024-11-30
0 GBP2023-11-30